2024-02-01T12:16:30-05:00 2023-09-30 461918888 JOE W TAYLOR CPAS PO BOX 1238 BOWLING GREEN KY 421021238 990 2022-10-01 616042683 SOUTHLAND FAMILY CLUB OF BOWLING GREEN INC SOUT 2705352639 PO BOX 601 BOWLING GREEN KY 42102 JULIE HODGKINS TREASURER 2707830845 2024-01-12 true JULIE HODGKINS XXX-XX-XXXX false TONYA P BOLIN CPA P00546257 2707810324 2024-01-12 2022 2023-04-26 12:10:37Z JULIE HODGKINS 3490 FIELDCREST DR BOWLING GREEN KY 42104 357183 false X SOUTHLANDFAMILYCLUB.COM X 1963 KY PRIVATE SWIM CLUB. THE CLUB OPERATES A SWIMMING POOL FOR USE OF THE MEMBERS OF THE CLUB. 13 13 61 13 0 0 332283 330080 780 3345 18504 23758 351567 357183 0 0 109316 124737 0 0 276236 290069 385552 414806 -33985 -57623 1697936 1565464 1023277 946728 674659 618736 PRIVATE SWIM CLUB. THE CLUB OPERATES A SWIMMING POOL FOR THE USE OF THE MEMBERS OF THE CLUB. false false 393791 330080 PRIVATE SWIM CLUB- TO PROVIDE AND MAINTAIN A PLACE FOR RECREATION FOR THE MEMBERS AND THEIR FAMILIES. 393791 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 61 true false false false false false false false false X 13 13 false false false false true true true true true false false false true true true true true true true false KY X JULIE HODGKINS 2705352639 3490 FIELDCREST DR BOWLING GREEN KY 42104 LAURA BETH MCKEW PRESIDENT X X 0 0 0 MIKE STEIDL VICE PRESIDE X X 0 0 0 SUZANNE HALL SECRETARY X X 0 0 0 JULIE HODGKINS TREASURER 2.00 X X 10000 0 0 AARON GOODWIN DIRECTOR X 0 0 0 GREGG REYNOLDS DIRECTOR X 0 0 0 TODD HAZEL DIRECTOR X 0 0 0 JON HOUSE DIRECTOR X 0 0 0 EMILY MARTIN DIRECTOR X 0 0 0 GALEN CURRINGTON DIRECTOR X 0 0 0 CAMERON SCHARLOW DIRECTOR X 0 0 0 SHAWN QUINN DIRECTOR X 0 0 0 KELLY KAISER DIRECTOR X 0 0 0 10000 false false false MAINTENANCE DUES 303373 303373 GUEST FEES 12239 12239 MEMBERSHIP DUES 10260 10260 SWIM TEAM 4208 4208 330080 3345 3345 CONCESSION SALES 23638 23638 APPLICATION FEES 120 120 23758 357183 353838 3345 X 115127 115127 9610 9610 784 784 25602 25602 33879 33879 79246 79246 26790 8841 17949 UTILITIES 30080 30080 OPERATIONAL SUPPLIES 19593 19593 CONCESSION PURCHASES 18727 18727 PROFESSIONAL FEES 10625 10625 44743 41677 3066 414806 393791 21015 0 51990 51411 340737 253039 2054940 800426 1298709 1254514 6500 6500 1697936 1565464 4595 4879 868682 791849 150000 150000 1023277 946728 X 174080 175780 500579 442956 674659 618736 1697936 1565464 X -57623 1700 X false false false 7999 7999 2046941 800426 1246515 1254514 SBA - EIDL LOAN 150000 150000 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PRESENTED THE 990 AT BOARD MEETING TO APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD IS ACTIVELY INVOLVED AND WOULD KNOW IF A CONFLICT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B YES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E SWIM TEAM EXPENSE 8,621 0 0 POOL CHEMICALS 8,536 0 0 OPENING EXPENSE 8,360 0 0 COMPUTER AND INTERNET 6,817 0 0 SQUARE FEES 3,039 0 0 MISCELLANOUS EXP 0 2,690 0 MAINTENANCE 2,612 0 0 SALES TAX EXPENSE 1,103 0 0 TELEPHONE 966 0 0 SOCIAL FUNCTION SUPPLIES 698 0 0 BUSINESS LICS. AND PERMIT 645 0 0 OFFICE SUPPLIES 0 376 0 POSTAGE AND DELIVERY 280 0 0 TOTAL 41,677 3,066 0 FORM 990, PART XI, LINE 9 NET STOCK CHANGE 1,700